Table/Structure Field list used by SAP ABAP Function Module BCA_DIM_PAYMENT_LOT (Wrapper RFC for Payment lot operations)
SAP ABAP Function Module 
BCA_DIM_PAYMENT_LOT (Wrapper RFC for Payment lot operations) is using
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Class (7)
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Data Element (4)
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Table/Structure Field (75)
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Function Module (9)
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Interface (3)
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Message Class (1)
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Class Method (8)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BALHDR - SUBOBJECT | Application Log: Subobject | |
| 2 | Table/Structure Field |
BAL_S_LGNM - LOGNUMBER | Application log: log number | |
| 3 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 4 | Table/Structure Field |
BAPIDFKKZK - SELECTION_CAT1 | Default Value for Selection Category | |
| 5 | Table/Structure Field |
BAPIDFKKZK - VALUE_DATE | Fixed Value Date | |
| 6 | Table/Structure Field |
BAPIDFKKZK - SELECTION_CAT3 | Default Value for Selection Category | |
| 7 | Table/Structure Field |
BAPIDFKKZK - SELECTION_CAT2 | Default Value for Selection Category | |
| 8 | Table/Structure Field |
BAPIDFKKZK - POST_DATE | Posting Date in the Document | |
| 9 | Table/Structure Field |
BAPIDFKKZK - PAYMENT_LOT | Payment Lot | |
| 10 | Table/Structure Field |
BAPIDFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 11 | Table/Structure Field |
BAPIDFKKZK - DOC_DATE | Document Date in Document | |
| 12 | Table/Structure Field |
BAPIDFKKZK - CURRENCY | Currency Key | |
| 13 | Table/Structure Field |
BAPIDFKKZK - COMP_CODE | Company Code | |
| 14 | Table/Structure Field |
BAPIDFKKZK - BANK_CL_ACCOUNT | Bank clearing account | |
| 15 | Table/Structure Field |
BAPIDFKKZP - FIELD_VALUE_LONG3 | Third Field Value to be Selected | |
| 16 | Table/Structure Field |
BAPIDFKKZP - VALUE_DATE | Fixed Value Date | |
| 17 | Table/Structure Field |
BAPIDFKKZP - SEL_CATEGORY3 | 3. Selection Category | |
| 18 | Table/Structure Field |
BAPIDFKKZP - SEL_CATEGORY2 | 2. Selection Category | |
| 19 | Table/Structure Field |
BAPIDFKKZP - SEL_CATEGORY1 | 1. Selection Category | |
| 20 | Table/Structure Field |
BAPIDFKKZP - PAYMNET_AMOUNT | Payment Amount in Transaction Currency | |
| 21 | Table/Structure Field |
BAPIDFKKZP - PAYMENT_LOT | Payment Lot | |
| 22 | Table/Structure Field |
BAPIDFKKZP - ITEM_NUMBER | Item number in a payment lot | |
| 23 | Table/Structure Field |
BAPIDFKKZP - FIELD_VALUE2 | Field Value (Only for Upwards Compatability) | |
| 24 | Table/Structure Field |
BAPIDFKKZP - FIELD_VALUE1 | Field Value (Only for Upwards Compatability) | |
| 25 | Table/Structure Field |
BAPIDFKKZP - DOC_DATE | Document Date in Document | |
| 26 | Table/Structure Field |
BAPIDFKKZP - CURRENCY | Currency Key | |
| 27 | Table/Structure Field |
BAPIDFKKZP - COMP_CODE | Company Code | |
| 28 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 29 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 30 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 31 | Table/Structure Field |
BCA_STR_BP_COMPCODE - GPART | Business Partner Number | |
| 32 | Table/Structure Field |
BCA_STR_BP_COMPCODE - STDBK | Standard Company Code | |
| 33 | Table/Structure Field |
BCA_STR_BP_COMPCODE - VKONT | Contract Account Number | |
| 34 | Table/Structure Field |
BCA_STR_DIM_OI_KEYS - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
BCA_STR_DIM_PAY_ITEMS - POST_DATE | Posting Date in the Document | |
| 36 | Table/Structure Field |
BCA_STR_DIM_PAY_ITEMS - REFERENCE | AM Clearing Account number | |
| 37 | Table/Structure Field |
BCA_STR_DIM_PAY_ITEMS - REFERENCE_CATG | Reference Category | |
| 38 | Table/Structure Field |
BCA_STR_DIM_PAY_ITEMS - VALUE_DATE | Fixed Value Date | |
| 39 | Table/Structure Field |
BCA_STR_DIM_PAY_ITEMS - PARTNER | Business Partner Number | |
| 40 | Table/Structure Field |
BCA_STR_DIM_PAY_ITEMS - PAYITEM_REF | Item number in a payment lot | |
| 41 | Table/Structure Field |
BCA_STR_DIM_PAY_ITEMS - PAYM_LOT_ID | AM Clearing Account number | |
| 42 | Table/Structure Field |
BCA_STR_DIM_PAY_ITEMS - AMOUNT | Payment Amount in Transaction Currency | |
| 43 | Table/Structure Field |
BCA_STR_DIM_PAY_ITEMS - CLEAR_ACCT_ID | AM Clearing Account number | |
| 44 | Table/Structure Field |
BCA_STR_DIM_PAY_ITEMS - CURRENCY | Currency Key | |
| 45 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 46 | Table/Structure Field |
FKKINV_PARAMS - BLDAT | Document Date in Document | |
| 47 | Table/Structure Field |
FKKINV_PARAMS - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 49 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 50 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 51 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 52 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 53 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 54 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 55 | Table/Structure Field |
RSFBPARA - PARAMETER | Parameter name | |
| 56 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 57 | Table/Structure Field |
TFK2602 - INV_PROCESS | Invoicing Process | |
| 58 | Table/Structure Field |
TFK2602 - APPLK | Application area | |
| 59 | Table/Structure Field |
UKM_S_KEY_EASY - CLIENT_DEFAULT | UKM: Indicator for Standard Object of Client System | |
| 60 | Table/Structure Field |
UKM_S_KEY_EASY - SCHEME_AGENCY_ID | UKM: CCT:Identifier SchemeAgencyID | |
| 61 | Table/Structure Field |
UKM_S_KEY_EASY - SCHEME_AGENCY_SCHEME_AGENCY_ID | UKM: CCT:Identifier SchemeAgencySchemeAgencyID | |
| 62 | Table/Structure Field |
UKM_S_KEY_EASY - SCHEME_AGENCY_SCHEME_ID | UKM: CCT:Identifier SchemeAgencySchemeID | |
| 63 | Table/Structure Field |
UKM_S_KEY_EASY - SCHEME_ID | UKM: CCT: Identifier Schema ID | |
| 64 | Table/Structure Field |
UKM_S_KEY_EASY - SCHEME_VERSION_ID | UKM: CCT:Identifier SchemeVersionID | |
| 65 | Table/Structure Field |
UKM_S_KEY_EASY - VALUE | UKM: Key Value | |
| 66 | Table/Structure Field |
UKM_S_MAPPING_EASY - SOURCE | UKM_S_MAPPING_EASY-SOURCE | |
| 67 | Table/Structure Field |
UKM_S_MAPPING_EASY - TARGET | UKM_S_MAPPING_EASY-TARGET | |
| 68 | Table/Structure Field |
UKM_S_MAPPING_EASY - MAIN_CONTEXT_ID | ID of the Main Context | |
| 69 | Table/Structure Field |
UKM_S_MESSAGE - MESSAGES | UKM_S_MESSAGE-MESSAGES | |
| 70 | Table/Structure Field |
UKM_S_MESSAGE - MESSAGE_TYPE_INDICATOR | UKM_S_MESSAGE-MESSAGE_TYPE_INDICATOR | |
| 71 | Table/Structure Field |
UKM_S_MESSAGES - GENERAL_MESSAGE | UKM_S_MESSAGES-GENERAL_MESSAGE | |
| 72 | Table/Structure Field |
UKM_S_MESSAGES - SPECIFIC_MESSAGE | UKM_S_MESSAGES-SPECIFIC_MESSAGE | |
| 73 | Table/Structure Field |
UKM_S_MESSAGE_TYPE - TYPE_ABORT | UKM: Indicator for message types | |
| 74 | Table/Structure Field |
UKM_S_MESSAGE_TYPE - TYPE_ERROR | UKM: Indicator for message types | |
| 75 | Table/Structure Field |
UKM_S_MESSAGE_TYPE - TYPE_WARNING | UKM: Indicator for message types |
